Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MONTVILLE TWP (3340)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $70,149,720
2008-09 Average Daily Enroll plus Sent Pupils: 4,277.1
2008-09 Costs Amount per Pupil: $16,401
2008-09 Costs Rank Within Group per Pupil: 50
2009-10 Total Spending: $71,634,773
2009-10 Average Daily Enroll plus Sent Pupils: 4,299.1
2009-10 Costs Amount per Pupil: $16,663
2009-10 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,663
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 86.7%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 63
  Student/Administrator Ratio: 178.8
10/15/09 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,646
2008-09 Actual Costs Rank Within Group per Pupil: 53
2009-10 Actual Costs Amount per Pupil: $12,989
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Budgeted Costs Amount Per Pupil: $13,243
2010-11 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,787
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 61.6%
Per Pupil Amount (2009-10 actual costs): $8,062
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 budget): $8,965
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 67.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,270
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.4%
Per Pupil Amount (2009-10 actual costs): $7,586
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 budget): $8,592
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 64.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $365
Per Pupil Ranking Within Group (2008-09 actual costs): 89
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $311
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $208
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $152
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $164
Per Pupil Ranking Within Group (2010-11 budget): 85
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,092
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 16.5%
Per Pupil Amount (2009-10 actual costs): $2,087
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 budget): $1,745
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,888
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.2%
Per Pupil Amount (2009-10 actual costs): $1,893
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 budget): $1,538
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.1%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,215
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 9.6%
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 budget): $1,080
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 8.2%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 91
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $73
Per Pupil Ranking Within Group (2010-11 budget): 102
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $962
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.2%
Per Pupil Amount (2009-10 actual costs): $981
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.6%
Per Pupil Amount (2010-11 budget): $801
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,182
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 9.3%
Per Pupil Amount (2009-10 actual costs): $1,212
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,135
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $625
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.9%
Per Pupil Amount (2009-10 actual costs): $628
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.8%
Per Pupil Amount (2010-11 budget): $435
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $368
Per Pupil Ranking Within Group (2008-09 actual costs): 101
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $394
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $319
Per Pupil Ranking Within Group (2010-11 budget): 91
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.4%
% of Total Salaries (2009-10): 27.5%
% of Total Salaries (2010-11): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $32
Per Pupil Costs (2009-10): $49
Per Pupil Costs (2010-11): $22
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.1
Ratio Ranking Within Group (2009-10): 63
Teacher Salary (2009-10): $57,838
Salary Ranking Within Group (2009-10): 36
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $60,805
Salary Ranking Within Group (2010-11): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 63
Ratio Ranking Within Group (2009-10): 96
Support Service Salary (2009-10): $69,600
Salary Ranking Within Group (2009-10): 31
Student to Support Service Ratio (2010-11): 64.4
Ratio Ranking Within Group (2010-11): 100
Support Service Salary (2010-11): $77,325
Salary Ranking (2010-11): 54
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 178.8
Ratio Ranking Within Group (2009-10): 51
Administrator Salary (2009-10): $130,774
Salary Ranking Within Group (2009-10): 94
Student to Administrator Ratio (2010-11): 211.5
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $137,995
Salary Ranking Within Group (2010-11): 100
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.6
Faculty to Administrator Ranking Within Group (2009-10): 43
Faculty to Administrator Ratio (2010-11): 20.2
Faculty to Administrator Ranking Within Group (2010-11): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,400,150
2008-09 Actual: $899,556
General Fund Balance (2009-10): $5,299,706
2009-10 Actual: $-260,137
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $527,994
Actual Excess (2009-10): $56,226